1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.779767   Contract reference HPDHG-2023-01536   Contract description: COMPRA DE HILOS   Type of Contract Goods   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0224   Request Title COMPRA DE HILOS   Description COMPRA DE HILOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0224   Type of Contract GoodsDominicana   Contract Value 583,402.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,402.55 0.00 0.00 0.00 660,000.00 583,402.55         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 2-0 25 CAJ 3,000 2,873.52 71,838.00 0 0.00 0 0 0.00 0 0.00 75,000.00 71,838.00         4 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 0 10 CAJ 3,000 3,087.36 30,873.60 0 0.00 0 0 0.00 0 0.00 30,000.00 30,873.60         5 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 K832 H 5 CAJ 5,000 5,283.63 26,418.15 0 0.00 0 0 0.00 0 0.00 25,000.00 26,418.15         6 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 K833 H 25 CAJ 5,000 5,407.98 135,199.50 0 0.00 0 0 0.00 0 0.00 125,000.00 135,199.50         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2.0 VCP 317 H (SH) 10 CAJ 8,500 7,977.25 79,772.50 0 0.00 0 0 0.00 0 0.00 85,000.00 79,772.50         11 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2.0 VCP 339 H (CT1) 10 CAJ 8,500 8,215.84 82,158.40 0 0.00 0 0 0.00 0 0.00 85,000.00 82,158.40         12 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 5-0 U202 T 10 CAJ 9,000 6,151.4 61,514.00 0 0.00 0 0 0.00 0 0.00 90,000.00 61,514.00         13 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 3-0 G122 T 5 CAJ 9,000 3,968.77 19,843.85 0 0.00 0 0 0.00 0 0.00 45,000.00 19,843.85         16 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 4.0 MCP 426 H 5 CAJ 17,000 12,431.91 62,159.55 0 0.00 0 0 0.00 0 0.00 85,000.00 62,159.55         19 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 5-0 14501 T 5 CAJ 3,000 2,725 13,625.00 0 0.00 0 0 0.00 0 0.00 15,000.00 13,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/9/2023_6_16 p.m..Pdf Download ACTA DE ADJUDICACION CM-0224 sued.pdf ACTA DE ADJUDICACION CM-0224 sued.pdf Download Cuota SUED & FARGESA 0224.pdf Cuota SUED & FARGESA 0224.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,911.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 115,911.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 115,911.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695752550977eNQ7g 1 115,911.00  DOP Vencido Link